Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/P/11 | 55,786 | ||||||||||||
05/01/2020 | GPMKHA/2019-20/P/6 | 2,000 | ||||||||||||
05/01/2020 | MLALADS/2019-20/P/2 | 9,511 | ||||||||||||
05/01/2020 | MLALADS/2019-20/P/3 | 8,000 | ||||||||||||
05/01/2020 | MLALADS/2019-20/P/4 | 2,000 | ||||||||||||
06/01/2020 | MLALADS/2019-20/P/5 | 40,000 | ||||||||||||
06/01/2020 | MLALADS/2019-20/P/6 | 2,133 | ||||||||||||
06/01/2020 | MLALADS/2019-20/P/7 | 2,000 | ||||||||||||
06/01/2020 | MLALADS/2019-20/P/8 | 4,133 | ||||||||||||
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